diff options
| author | oco-odoo <oco@odoo.com> | 2019-10-10 07:44:12 +0000 |
|---|---|---|
| committer | oco-odoo <oco@odoo.com> | 2019-11-29 20:47:29 +0000 |
| commit | ef0488ef91161eba5267ea29fa5c6b379c483f29 (patch) | |
| tree | 4412b6403147bb581e285be431a41356fc094fac /addons/l10n_gr | |
| parent | de6fa6189c85552b4c78f386ca52ad030705e32e (diff) | |
[IMP] account: support multiple tax reports per country
- Introduce a new account.tax.report object
> Tax report lines now refer to a tax report, and the tax report to a country
- Tax report lines can share tags accross reports within the same country
> To support the cases where some report is a simplified version of another one: some of its lines can be computed in the same way as the 'bigger' report.
> This is done by giving the same tag_name to the tax report lines, and the same country_id to their parent report.
> Full support for tag name modification, and the way it impacts the shared tags (sometimes, we can overwrite them all, sometimes we must delete them, sometimes, we create new tags to replace them on some report lines).
- Support copying tax report (and the lines/tags linked to it), so that it is possible to duplicate them and change the country set on the duplicate for use in another country (coopying is way better as replacing in place, as we don't keep any link to an xmlid, and still allow using the original report in the original country it was created for).
- Make all l10n* modules compatible with those changes
closes odoo/odoo#38964
Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons/l10n_gr')
| -rw-r--r-- | addons/l10n_gr/data/account_tax_report_data.xml | 31 |
1 files changed, 18 insertions, 13 deletions
diff --git a/addons/l10n_gr/data/account_tax_report_data.xml b/addons/l10n_gr/data/account_tax_report_data.xml index e5703b9a942..197da07fac8 100644 --- a/addons/l10n_gr/data/account_tax_report_data.xml +++ b/addons/l10n_gr/data/account_tax_report_data.xml @@ -1,101 +1,106 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> + <record id="tax_report" model="account.tax.report"> + <field name="name">Tax Report</field> + <field name="country_id" ref="base.gr"/> + </record> + <record id="account_tax_report_line_311" model="account.tax.report.line"> <field name="name">311 Σύνολο Εκροών</field> <field name="code">GRTAX_311</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_307" model="account.tax.report.line"> <field name="name">307 Σύνολο φορολ. Εκροών</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_311"/> <field name="formula">GRTAX_303</field> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_303" model="account.tax.report.line"> <field name="name">303 Πωλήσεις 19-23%f</field> <field name="tag_name">303 Πωλήσεις 19-23%</field> <field name="code">GRTAX_303</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_307"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_358" model="account.tax.report.line"> <field name="name">358 Σύνολο φορολ. Εισροών</field> <field name="code">GRTAX_358</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="2"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_353" model="account.tax.report.line"> <field name="name">353 Αγορές ΦΠΑ 19-23%</field> <field name="tag_name">353 Αγορές ΦΠΑ 19-23%</field> <field name="code">GRTAX_353</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_358"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_357" model="account.tax.report.line"> <field name="name">357 Δαπάνες/Έξοδα φορολ.</field> <field name="tag_name">357 Δαπάνες/Έξοδα φορολ.</field> <field name="code">GRTAX_357</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_358"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_501-511" model="account.tax.report.line"> <field name="name">501-511 Υπόλοιπο ΦΠΑ</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="3"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_337" model="account.tax.report.line"> <field name="name">337 ΦΠΑ Πωλήσεων</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_501-511"/> <field name="formula">GRTAX_333</field> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_333" model="account.tax.report.line"> <field name="name">333 ΦΠΑ 19-23%</field> <field name="tag_name">333 ΦΠΑ 19-23%</field> <field name="code">GRTAX_333</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_337"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_420" model="account.tax.report.line"> <field name="name">420 ΦΠΑ Αγορών</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_501-511"/> <field name="formula">GRTAX_373+GRTAX_377</field> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_378" model="account.tax.report.line"> <field name="name">378 Σύνολο Φορ. Αγορών</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_420"/> <field name="formula">GRTAX_373+GRTAX_377</field> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_373" model="account.tax.report.line"> <field name="name">373 ΦΠΑ Αγορών 19-23%</field> <field name="tag_name">373 ΦΠΑ Αγορών 19-23%</field> <field name="code">GRTAX_373</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="1"/> <field name="parent_id" ref="account_tax_report_line_378"/> - <field name="country_id" ref="base.gr"/> </record> <record id="account_tax_report_line_377" model="account.tax.report.line"> <field name="name">377 ΦΠΑ Δαπανών</field> <field name="tag_name">377 ΦΠΑ Δαπανών</field> <field name="code">GRTAX_377</field> + <field name="report_id" ref="tax_report"/> <field name="sequence" eval="2"/> <field name="parent_id" ref="account_tax_report_line_378"/> - <field name="country_id" ref="base.gr"/> </record> </odoo> |
